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The topline advanced to Rs. 741.84 millions, up 82.62% for the December 2023 quarter as against Rs. 406.21 millions during the year-ago period.Handsome Net Profit growth of 57.91% reported above the corresponding previous quarter figure of Rs. 23.97 millions to Rs. 15.18 millions.Operating Profit saw a handsome growth to 59.44 millions from 43.73 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 741.84 406.21 82.62 2346.21 899.52 160.83 1386.82 802.14 72.89
Other Income 1.25 0.02 6150.00 4.67 0.18 2494.44 5.70 13.27 -57.05
PBIDT 59.44 43.73 35.92 271.54 91.97 195.25 184.24 93.13 97.83
Interest 24.78 18.21 36.08 76.05 26.67 185.15 53.55 23.05 132.32
PBDT 34.66 25.52 35.82 195.49 65.30 199.37 130.69 70.08 86.49
Depreciation 12.67 10.34 22.53 38.25 17.96 112.97 34.66 16.40 111.34
PBT 21.99 15.18 44.86 157.24 47.34 232.15 96.03 53.68 78.89
TAX -1.98 0.00 0.00 20.70 0.00 0.00 -35.56 6.54 -643.73
Deferred Tax -1.98 0.00 0.00 20.70 0.00 0.00 -35.56 6.54 -643.73
PAT 23.97 15.18 57.91 136.54 47.34 188.42 131.59 47.14 179.15
Equity 179.30 179.30 0.00 179.30 179.30 0.00 179.30 79.30 126.10
PBIDTM(%) 8.01 10.77 -25.57 11.57 10.22 13.20 13.29 11.61 14.43
Peers
Company Name CMP
United Spirits 1411.20
United Breweries 1217.60
Radico Khaitan 4483.95
India Glycols 297.25
Allied Blenders&Dist 722.80
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